|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mallappally
|
KL-12-004-003-011/209
(Kaviyoor)
|
1612004003NRG23070720220158478
|
07/07/2022
|
Jayasree Gopalakrishnan
|
1612004003WL010331
|
Jayasree Gopalakrishnan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006302902
|
|
Jayasree Gopalakrishnan
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-011/213
(Kaviyoor)
|
1612004003NRG23070720220158480
|
07/07/2022
|
BINDHU AJIKUMAR
|
1612004003WL010331
|
BINDHU AJIKUMAR
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006302895
|
|
BINDHU AJIKUMAR
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-011/222
(Kaviyoor)
|
1612004003NRG23070720220158481
|
07/07/2022
|
SMITHA VASU
|
1612004003WL010331
|
SMITHA VASU
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
12/07/2022
|
|
3006302899
|
|
SMITHA VASU
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-011/233
(Kaviyoor)
|
1612004003NRG23070720220158483
|
07/07/2022
|
ASHA A N
|
1612004003WL010331
|
ASHA A N
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006302903
|
|
ASHA A N
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-011/235
(Kaviyoor)
|
1612004003NRG23070720220158484
|
07/07/2022
|
SOBHA RAJENDRAN
|
1612004003WL010331
|
SOBHA RAJENDRAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006302901
|
|
SOBHA RAJENDRAN
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-011/236
(Kaviyoor)
|
1612004003NRG23070720220158485
|
07/07/2022
|
MANJUMOL A V
|
1612004003WL010331
|
MANJUMOL A V
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006302900
|
|
MANJUMOL A V
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-011/237
(Kaviyoor)
|
1612004003NRG23070720220158486
|
07/07/2022
|
KUMARI S SUNITHA
|
1612004003WL010331
|
KUMARI S SUNITHA
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006302897
|
|
KUMARI S SUNITHA
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-011/239
(Kaviyoor)
|
1612004003NRG23070720220158487
|
07/07/2022
|
GEETHA KUMARI M N
|
1612004003WL010331
|
GEETHA KUMARI M N
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006302896
|
|
GEETHA KUMARI M N
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-011/245
(Kaviyoor)
|
1612004003NRG23070720220158489
|
07/07/2022
|
MINI
|
1612004003WL010331
|
MINI
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006302898
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-003-011/202
(Kaviyoor)
|
1612004003NRG23070720220158477
|
07/07/2022
|
MARIAMMA MATHEW
|
1612004003WL010331
|
MARIAMMA MATHEW
|
00177
|
IOBA0001680
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006302904
|
|
MARIAMMA MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-003-011/240
(Kaviyoor)
|
1612004003NRG23070720220158488
|
07/07/2022
|
AMBIKA VISWANATHAN
|
1612004003WL010331
|
AMBIKA VISWANATHAN
|
00415
|
SBIN0070439
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006302905
|
|
MRS AMBIKA VISWANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|